Collection Client Outstanding

**Job Description - Accounts Executive Outstanding - Mumbai** **Roles & Responsibilities**: - Timely dispatch of Invoices - Weekly/Daily reports on Outstanding, Collection and Projection reports - Follow up with vendors for pending invoices and with clients for due/delayed payment - TDS certificate tracking and follow-up - Update records of customer credit...

**Roles & Responsibilities** - Timely dispatch of Invoices - Weekly/Daily reports on Outstanding, Collection and Projection reports - Follow up with vendors for pending invoices and with clients for due/delayed payment - TDS certificate tracking and follow-up - Update records of customer credit approvals and third-party vendors - Update payment receipt...

Roles & Responsibilities Timely dispatch of Invoices Weekly/Daily reports on Outstanding, Collection and Projection reports Follow up with vendors for pending invoices and with clients for due/delayed payment TDS certificate tracking and followup Update records of customer credit approvals and thirdparty vendors Update payment receipt status and shortfall...

Job Description - Executive - Collection - Mumbai - (Exp.: 2) Roles and Responsibilities: - Payment collection from B 2 B customers as per the bills submitted and tracking of pending payment.Visit the Client by prior appointment & inform them about the outstanding dues, if any. - Submit the Bill for Payment process. - Continue follow ups via Mail, phone &...

Job Description - Executive - Collection - Mumbai - (Exp.: 2) Major Responsibilities would be: Job Description: - Payment collection from customers as per the bills submitted and tracking of pending payment. - Visit the Client & inform them about the outstanding dues, if any. - Submit the Bill for Payment process. - Continue follow ups via Mail, phone &...

Responsible for managing and collecting outstanding debts from customers or clients on behalf of an organization. They work closely with individuals or businesses to negotiate payment arrangements and ensure timely repayment of outstanding debts. Debt Collection Payment Tracking Customer Communication Reporting Stay updated **Salary**: ₹15,000.00 -...

We are looking for a Collection Executive to contact clients and collect outstanding payments.You will struck a balance between maintaining trustful relationships, and ensuring timely payments.Key Responsibilitiesa) Monitor accounts to identify outstanding debtsb) Investigate historical data for each debt or billc) Find and contact clients to ask about their...

We are looking for a Collection Executive to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Key Responsibilities a) Monitor accounts to identify outstanding debts b) Investigate historical data for each debt or bill c) Find and contact clients to ask...

We are looking for a Collection Executive to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Key Responsibilities a) Monitor accounts to identify outstanding debts b) Investigate historical data for each debt or bill c) Find and contact clients to ask...

Coordinate with the Accounts Team to get the complete details of the outstanding- payment. Sending invoices on mail to the clients periodically. Develop and implement strategies to ensure timely collections against the outstanding dues. Aggressive follow up is required to be done for client's delaying payments. Answering all the questions/queries clients may...

Coordinate with the Accounts Team to get the complete details of the outstanding - payment. - Sending invoices on mail to the clients periodically. - Develop and implement strategies to ensure timely collections against the outstanding dues. - Aggressive follow up is required to be done for client’s delaying payments. - Answering all the questions/queries...

Coordinate with the Accounts Team to get the complete details of the outstanding - payment. - Sending invoices on mail to the clients periodically. - Develop and implement strategies to ensure timely collections against the outstanding dues. - Aggressive follow up is required to be done for client’s delaying payments. - Answering all the questions/queries...

Devise payment schedule plans as per the pending payments - Continuous collection follows ups with customers through mails / phone calls and physical visit - Interacting with defaulting borrower - Negotiating/finalizing resolution deals - Tracing borrowers who relocate without informing with the help of credit bureaus, Mobile service providers, post office...

**Seeking a skilled and motivated Tele Collections Executive for a BPO Company in the Banking Process department. As a Collections Executive, you will be responsible for managing and collecting outstanding debts from our clients.** **Position**: Tele Collections Executive (Tamil and Kannada) **Location**: Turbhe, NavI Mumbai **Qualification**: HSC or...

Job Description for Customer Service(Collection): 1. Monitor accounts to identify outstanding debts 2. Investigate historical data for each debt or bill 3. Find and contact clients to ask about their overdue payments 4. Take actions to encourage timely debt payments 5. Process payments and refunds 6. Resolve billing and customer credit issues 7. Update...

**Noventiq is hiring!** - Noventiq (the brand name of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered and listed in London. The company enables, facilitates and accelerates digital transformation for its customers’ businesses, connecting 75,000+...

Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection efforts - Report on...

and **Company Website**: **About The Company: - ** We at Unilights are leading in the lighting industry having the largest range of lighting (Architectural, decorative & landscape) manufactured under one roof. We invest in the best technology available; and combine it with our vast humanresource potential to bring the best lighting solutions to each one of...

**Roles and Responsibilities** - Contacting customers and clients who have outstanding debts to arrange for payment. - Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner. - Providing customers and clients with information about their outstanding debts and the consequences of non-payment. - Keeping detailed...

*Job Description:* *Position Summary:* iAir, a reputable national brand, is seeking a dedicated and results-driven Collection Officer to join our team in Mumbai. The Collection Officer will be responsible for actively pursuing outstanding payments from electronics shops within specified areas in Mumbai. This role offers competitive incentives based on...